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AMERICAN EXPRESS
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Analyst Data Governance & Mgmt

Analyst Data Governance & Mgmt

AMERICAN EXPRESS

2 - 5 years

4 - 7 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

career development cisa regulatory reporting audit compliance finance reconciliation data governance wellness data quality information management

Work Mode

Work from Office

Job Type

Full Time

Job Description

How will you make an impact in this role

Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do preventive work to avoid future overdues with accounts that have a high exposure.

Analyst Finance Data Governance (India)

As part of the Finance Data Governance Organization (FDG) within Corporate Controllership, this role is responsible for overseeing the end-to-end process of financial regulatory data attestation, ensuring the accuracy, completeness, and traceability of data submitted to regulatory bodies. The ideal candidate will have deep knowledge of financial regulations, a strong command of data governance principles, and proven experience implementing attestation processes in complex, regulated financial environments

Key Responsibilities:

Support in the implementation and ongoing execution of the regulatory data attestation framework across Finance.
Support in the implementation of the standards, controls, and documentation protocols to ensure consistent and auditable sign-off on regulatory data submissions (e.g., FR Y-9C, CCAR, Basel, BCBS 239).
Support in the maintenance of attestation workflows, schedules, templates, and dashboards using an AMEX enterprise tool.
Document data quality checks, transformation validations, and reconciliation activities in support of attestation readiness.
Maintain a clear audit trail of signoffs of data stakeholders.
Support in the preparation of attestation status reports for leadership and regulatory stakeholders.
Support policy alignment and audit preparedness.

Qualifications:

Bachelor s degree in finance, Accounting, Information Management, or related field; advanced degree or certifications (e.g., CA, CPA, CISA, CDMP) preferred.
2-5 years of work experience in data governance, data quality, regulatory reporting, or audit/compliance roles.
Experience of Finance, Banking, or similar industries is a strong plus.
Experience supporting regulatory reporting (e.g., FR2052a, FRY 14s, FFIEC 031, FRY9C, etc.)
Self-motivated and proactive, ability to manage multiple assignments and projects concurrently within tight deadlines.
Ability to be flexible, prioritize multiple demands, and effectively manage in a matrix organization.

Guardian

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AMERICAN EXPRESS

Financial Services

New York NY

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Analyst Data Governance & Mgmt